Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | F4/2019-20/R/1 | 14,660.2 | 01/07/2019 | OWN/2019-20/P/5 | 36,723 | |||||||||
02/07/2019 | FFC/2019-20/R/2 | 631,786 | 02/07/2019 | FFC/2019-20/P/4 | 28,951 | |||||||||
02/07/2019 | IAY/2019-20/R/1 | 33,500 | 02/07/2019 | IAY/2019-20/P/1 | 33,500 | |||||||||
02/07/2019 | MMAY/2019-20/R/2 | 35,000 | 02/07/2019 | MMAY/2019-20/P/2 | 35,000 | |||||||||
02/07/2019 | OWN/2019-20/R/10 | 175 | ||||||||||||
03/07/2019 | OWN/2019-20/R/21 | 822.89 | ||||||||||||
04/07/2019 | IWDP/2019-20/R/2 | 25,000 | ||||||||||||
05/07/2019 | IWDP/2019-20/R/1 | 178 | ||||||||||||
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